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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

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- Definition

Amortization period of cost capitalized in obtaining or fulfilling contract with customer, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) $ in Millions		1 Months Ended	12 Months Ended
	Sep. 01, 2023	Mar. 31, 2022	Dec. 31, 2023 USD ($) segment	Dec. 31, 2022 USD ($)
Business Acquisition [Line Items]
Number of reportable segments \| segment			2
Number of operating segments \| segment			2
Capitalized software development costs			$ 0.2	$ 0.3
Amortized and deducted over period			15 years
Advertising expense			$ 0.8	1.3
Award vesting period	1 year	5 years
Severance and related benefit costs
Business Acquisition [Line Items]
Restructuring charges			$ 3.9	$ 2.8
Stock Options
Business Acquisition [Line Items]
Award vesting period			1 year
Stock Options \| 2016 Omnibus Long-Term Incentive Plan
Business Acquisition [Line Items]
Share-based compensation arrangement by share-based payment award, expiration period			10 years
Performance-Based RSU
Business Acquisition [Line Items]
Award vesting period			3 years
Minimum
Business Acquisition [Line Items]
Amortization period			2 years
Minimum \| Furniture and Fixtures
Business Acquisition [Line Items]
Property, plant and equipment, useful life			3 years
Maximum
Business Acquisition [Line Items]
Amortization period			5 years
Maximum \| Service-Based RSU
Business Acquisition [Line Items]
Award vesting period			3 years
Maximum \| Furniture and Fixtures
Business Acquisition [Line Items]
Property, plant and equipment, useful life			5 years